We are recruiting an Accounts Payable Controller for a permanent position within a busy finance team in Slough. The role offers a salary of £35,000-£38,000, a 37-hour Monday-to-Friday working week and the option to work from home two days per week after successful completion of probation. The opportunity This is a hands-on position with responsibility across the full supplier-payment cycle. You will help maintain accurate records, keep payments moving to schedule and provide a reliable point of contact for suppliers and colleagues across the business. What you will be doing • Process a high volume of purchase-order and non-purchase-order invoices, checking coding, approvals and ERP postings. • Investigate supplier queries and resolve pricing, quantity and documentation differences with operational teams. • Reconcile supplier statements and review outstanding goods-received-not-invoiced items. • Prepare payment runs, upload banking files and record payments in line with established controls. • Maintain supplier records, verify bank information and support appropriate onboarding checks. • Assist with month-end activity and provide accurate information for audit requests. • Contribute ideas and user feedback for process improvements, system upgrades and greater standardisation. About you You will have practical accounts payable or invoice-to-pay experience gained in a high-volume environment. A sound understanding of purchase-order matching, supplier reconciliations, GRNI ..... full job details .....